Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41228 |
Invoice Date | November 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://www.hiboox.com/the-as-and-the-bs-of-getting-started-with-ecommerce-and-magento/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |